Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/4/2022
Everblue Campaigns
820 NW 20th Ter
Gainesville, FL 32603
Consulting
Monetary
$2,500.00
2
11/8/2022
Elm Thai
220 NW 8th Ave
Gainesville, FL 32601
Food for event
Monetary
$95.95
3
11/9/2022
Campaign Deputy
601 13th St NW
Washington, DC 20005
Usage fees for campaign software
Monetary
$112.00
4
11/9/2022
Mailchimp
675 Ponce de Leon Ave
Atlanta, GA 30308
Email marketing platform usage fees
Monetary
$225.00
5
12/12/2022
Suncloud Design
2371 SW 79th Dr
Gainesville, FL 32607
Web services
Monetary
$62.00
6
12/14/2022
Suncloud Design
2371 SW 79th Dr
Gainesville, FL 32607
web services
Monetary
$1,000.00
7
12/12/2022
ALEX HOOD
3461 SW 2nd Ave
Unit 201
GAINESVILLE, Fl 32605
Field director services
Monetary
$750.00
8
12/12/2022
Everblue Campaigns
820 NW 20th Ter
Gainesville, FL 32603
Consulting
Monetary
$2,500.00
9
2/4/2023
Everblue Campaigns
820 NW 20th Ter
Gainesville, FL 32603
Consulting
Monetary
$1,224.24
Total Expenditures
$8,469.19

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount